Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$13,371,430
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$10,593,715
Salaries & Benefits
63%
Other
14%
Grants
12%
Interest
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,500,000
$2,440,185
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,552
$5,030
+42%
Other
$23,060,419
-$15,816,645
-169%
Total Revenues
$24,563,971
-$13,371,430
-154%
Expenses
2023
2024
Change
Grants
$2,024,207
$1,246,436
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,554,378
$6,636,454
-22%
Fees to Service Providers
$484,666
$359,093
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$219,386
$55,061
-75%
Interest
$1,723,599
$768,451
-55%
Depreciation
$24,566
$18,425
-25%
Other
$3,292,708
$1,509,795
-54%
Total Expenses
$16,323,510
$10,593,715
-35%
Net income
2023
2024
Change
Net income
+$8,240,461
-$23,965,145
-391%